Total revenue
3.22 Mn.
7 client authorities · paid between 2018 and 2024
Direct purchases
487,109 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.73 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | 42,017 | — | 2,273,426 | 2,315,443 | 72.0% | 0.8% | 3 | 2018–2022 |
| ORAS TEIUS CUI: 4561960 | — | — | 435,061 | 435,061 | 13.5% | 0.4% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 245,465 | — | — | 245,465 | 7.6% | 1.7% | 2 | 2018–2021 |
| COMUNA FARAU CUI: 4562486 | 88,300 | — | 20,000 | 108,300 | 3.4% | 0.3% | 3 | 2019–2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 94,000 | — | — | 94,000 | 2.9% | 0.1% | 2 | 2018 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 12,327 | — | — | 12,327 | 0.4% | 0.0% | 1 | 2022 |
| SALA POLIVALENTA SA CUI: 33602967 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AGC INSTALATII SPECIALE SRL CUI: 38865093 | 1 | 2,231,426 | 6,694,279 | 1 | 2022 |
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 1 | 2,231,426 | 6,694,279 | 1 | 2022 |
| IERO ECO SRL CUI: 27762980 | 1 | 435,061 | 870,121 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35435033 | SALA POLIVALENTA SA CUI: 33602967 | 45223100-7 | 04.04.2024 | 5,000 |
| Contract object: servicii reparatii structura metalica | ||||
| DA34038505 | COMUNA FARAU CUI: 4562486 | 71322000-1 | 19.09.2023 | 57,000 |
| Contract object: servicii de proiectare faza dtac + pt, de | ||||
| DA32047553 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 79930000-2 | 05.12.2022 | 12,327 |
| Contract object: servicii de proiectare faza dali | ||||
| DA29140658 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 45200000-9 | 01.11.2021 | 192,465 |
| Contract object: proiectare, extindere, reabilitare centru ingrijire persoane cu handicap pt, de, pac, executie | ||||
| DA27521468 | COMUNA FARAU CUI: 4562486 | 71241000-9 | 05.03.2021 | 31,300 |
| Contract object: servicii de proiectare - faza dali - cladire sediu primarie | ||||
| DA24775298 | MUNICIPIUL SEBES CUI: 4331201 | 71241000-9 | 19.12.2019 | 42,017 |
| Contract object: extindere si modernizare gradinita cuprogram prelungit petresti-faza actualizare sf | ||||
| DA21963515 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71200000-0 | 06.12.2018 | 29,000 |
| Contract object: servicii de proiectare pentru ob.investitii reamenajare parcari, municipiul sebes-faza sf | ||||
| DA21819697 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 79314000-8 | 22.11.2018 | 53,000 |
| Contract object: construire centru multifunctional pentru adulti - sf | ||||
| DA20255836 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71200000-0 | 09.05.2018 | 65,000 |
| Contract object: servicii de proiectare actualizare dali conform invitatiei nr.1198/04.05.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056565 | ORAS TEIUS CUI: 4561960 | 45212313-3 | 12.06.2024 | 870,121 |
| Contract object: proiectare si executie lucrari pentru investitia regenerarea urbana socio-culturala a orasului teius - obiectiv: construire centru expozitional - colectie publica | ||||
| SCNA1078315 | MUNICIPIUL SEBES CUI: 4331201 | 45210000-2 | 31.10.2022 | 6,694,279 |
| Contract object: construire sala de sport, scoala gimnaziala petresti, municipiul sebes - executia lucrarilor, din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes - cod smis 123192. | ||||
| SCNA1012763 | COMUNA FARAU CUI: 4562486 | 71322000-1 | 21.02.2019 | 20,000 |
| Contract object: servicii de proiectare-faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul modernizarea caminului cultural medves, comuna medves, judetul alba | ||||
| SCNA1010026 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 13.12.2018 | 42,000 |
| Contract object: extindere gradinita cu program prelungit - petresti - faza pt, de, dtac, verificare tehnica de calitate a documentatiilor proiectate si asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14887310/api/v1/suppliers/14887310/revenue/api/v1/suppliers/14887310/scores/api/v1/suppliers/14887310/benchmarks/api/v1/red-flags/by-supplier/14887310/api/v1/suppliers/14887310/years/api/v1/suppliers/14887310/cpv/api/v1/suppliers/14887310/clients/api/v1/suppliers/14887310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders